201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2024 | 2 | 5/1/2024 | TAXES BILL | $5,182.14 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 9/27/2023 | CANCEL TAXES | $0.00 | ($5,182.14) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $5,182.15 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 9/27/2023 | CANCEL TAXES | $0.00 | ($5,182.15) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | TAXES BILL | $8,585.09 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($8,585.09) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $8,197.65 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($8,197.65) | $0.00 | 0 | $0.00 | LERETA |
2023 | 2 | 5/1/2023 | TAXES BILL | $1,972.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($1,972.92) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | TAXES BILL | $1,972.92 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($1,972.92) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | TAXES BILL | $2,940.84 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($2,939.96) | $0.00 | 0 | $0.00 | |
2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,087.58 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/19/2022 | TAXES INTEREST | $0.00 | ($3.33) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($1,834.25) | $0.00 | 0 | $0.00 | |
2022 | 3 | 11/4/2022 | TAXES INTEREST | $0.00 | ($11.65) | $0.00 | 0 | $0.00 | |
2022 | 3 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($253.33) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | TAXES BILL | $1,431.62 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($1,431.62) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $1,431.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($1,431.63) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,396.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,396.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 6/1/2022 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 6/1/2022 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $1,455.85 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,205.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/1/2021 | TAXES BILL | $1,437.21 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,437.21) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 2 | 5/17/2021 | TRANSFER TO/FROM QTR | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $1,437.22 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,437.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 11/1/2020 | TAXES BILL | $1,703.62 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($1,703.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 6/1/2021 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 6/1/2021 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 3/29/2021 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 5/17/2021 | TRANSFER TO/FROM QTR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 5/17/2021 | S/C DEDUCTION ALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/1/2020 | TAXES BILL | $1,301.22 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($1,301.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 2 | 5/1/2020 | TAXES BILL | $1,372.01 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/11/2020 | TAXES PAYMENT | $0.00 | ($1,372.01) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 1 | 2/1/2020 | TAXES BILL | $1,372.01 | $0.00 | $0.00 | 0 | $0.00 |